Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_130523APB_FTO_141668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BELAGANJ BH-07-003-019-04002300/1389-A
(Rauna) 		0507003000NRG24130520230123026 13/05/2023 malu manjhi 0507003WL019374 malu manjhi 00045 BARB0GAYAXX 3420 3420 Processed 17/05/2023 1639018601 MALU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 BELAGANJ BH-07-003-019-04001800/3295
(Rauna) 		0507003000NRG24130520230122957 13/05/2023 SAVITA DEVI 0507003WL019362 SAVITA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018629 SAVITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 BELAGANJ BH-07-003-019-04001900/2506
(Rauna) 		0507003000NRG24130520230123032 13/05/2023 SONU KUMAR 0507003WL019375 SONU KUMAR 00048 BKID0004485 3420 3420 Rejected 17/05/2023 1639018611 Account closed
4 BELAGANJ BH-07-003-019-04001900/2507
(Rauna) 		0507003000NRG24130520230122972 13/05/2023 JOGA DEVI 0507003WL019365 JOGA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018623 JOGA DEVI PUNJAB NATIONAL BANK(508568)
5 BELAGANJ BH-07-003-019-04001900/2511
(Rauna) 		0507003000NRG24130520230122985 13/05/2023 CHHOTAN MANJHI 0507003WL019367 CHHOTAN MANJHI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018631 Chhotan Manjhi BANK OF BARODA(606985)
6 BELAGANJ BH-07-003-019-04002200/3339
(Rauna) 		0507003000NRG24130520230123033 13/05/2023 SUNITA DEVI 0507003WL019375 SUNITA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018628 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BELAGANJ BH-07-003-019-04002200/3340
(Rauna) 		0507003000NRG24130520230122960 13/05/2023 Bebi Devi 0507003WL019362 Bebi Devi 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018616 BEBI DEVI BANK OF INDIA(508505)
8 BELAGANJ BH-07-003-019-04002200/3347
(Rauna) 		0507003000NRG24130520230122961 13/05/2023 RANJIT SAO 0507003WL019362 RANJIT SAO 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018615 RANJEET SAW BANK OF INDIA(508505)
9 BELAGANJ BH-07-003-019-04002300/2522
(Rauna) 		0507003000NRG24130520230123028 13/05/2023 RAMDEV SINGH 0507003WL019374 RAMDEV SINGH 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018620 RAMDEV SINGH S/O GARIB SINGH BANK OF INDIA(508505)
10 BELAGANJ BH-07-003-019-04002300/2849
(Rauna) 		0507003000NRG24130520230122973 13/05/2023 bulaki devi 0507003WL019365 bulaki devi 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018618 BULAKI DEVI BANK OF INDIA(508505)
11 BELAGANJ BH-07-003-019-04002300/3032
(Rauna) 		0507003000NRG24130520230122970 13/05/2023 RAJIV PASWAN 0507003WL019364 RAJIV PASWAN 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018612 RAJEEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
12 BELAGANJ BH-07-003-019-04002300/3037
(Rauna) 		0507003000NRG24130520230123030 13/05/2023 KIRAN DEVI 0507003WL019374 KIRAN DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018613 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BELAGANJ BH-07-003-019-04002300/3361
(Rauna) 		0507003000NRG24130520230123006 13/05/2023 SONI DEVI 0507003WL019370 SONI DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018622 SONI DEVI BANK OF INDIA(508505)
14 BELAGANJ BH-07-003-019-04002300/3369
(Rauna) 		0507003000NRG24130520230122987 13/05/2023 PARMOD KUMAR 0507003WL019367 PARMOD KUMAR 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018630 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
15 BELAGANJ BH-07-003-019-04002300/3409
(Rauna) 		0507003000NRG24130520230122977 13/05/2023 MINA DEVI 0507003WL019365 MINA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018608 MINA DEVI W/O-KRISHNA KANHAIYA PANDEY BANK OF INDIA(508505)
16 BELAGANJ BH-07-003-019-04002300/3461
(Rauna) 		0507003000NRG24130520230123023 13/05/2023 MINA DEVI 0507003WL019373 MINA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018624 MISS MINA DEVI STATE BANK OF INDIA(508548)
17 BELAGANJ BH-07-003-019-04002300/3466
(Rauna) 		0507003000NRG24130520230122990 13/05/2023 ramashish yadav 0507003WL019367 ramashish yadav 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018610 RAMASHISH YADAV BANK OF INDIA(508505)
18 BELAGANJ BH-07-003-019-04002300/3474
(Rauna) 		0507003000NRG24130520230123031 13/05/2023 virendra yadav 0507003WL019374 virendra yadav 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018607 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
19 BELAGANJ BH-07-003-019-04002300/3509
(Rauna) 		0507003000NRG24130520230123034 13/05/2023 mohi yadav 0507003WL019375 mohi yadav 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018619 MOHI YADAV BANK OF INDIA(508505)
20 BELAGANJ BH-07-003-019-04002300/3621
(Rauna) 		0507003000NRG24130520230123010 13/05/2023 INDA DEVI 0507003WL019371 INDA DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018627 INDA DEVI BANK OF INDIA(508505)
21 BELAGANJ BH-07-003-019-04002300/3622
(Rauna) 		0507003000NRG24130520230123011 13/05/2023 Chando Devi 0507003WL019371 Chando Devi 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018617 CHANDO DEVI UNION BANK OF INDIA(508500)
22 BELAGANJ BH-07-003-019-04002300/3624
(Rauna) 		0507003000NRG24130520230123012 13/05/2023 Punam Kumari 0507003WL019371 Punam Kumari 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018621 PUNAM KUMARI BANK OF INDIA(508505)
23 BELAGANJ BH-07-003-019-04002300/3631
(Rauna) 		0507003000NRG24130520230123013 13/05/2023 ANJU DEVI 0507003WL019371 ANJU DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018625 ANJU DEVI BANK OF INDIA(508505)
24 BELAGANJ BH-07-003-019-04002300/3690
(Rauna) 		0507003000NRG24130520230123014 13/05/2023 shobha devi 0507003WL019371 shobha devi 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018626 SHOBHA KUMARI W/O RAMCHANDRA PASWAN BANK OF INDIA(508505)
25 BELAGANJ BH-07-003-019-04002300/3884
(Rauna) 		0507003000NRG24130520230123025 13/05/2023 LAlTI DEVI 0507003WL019373 LAlTI DEVI 00048 BKID0004485 3420 3420 Processed 17/05/2023 1639018614 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
26 BELAGANJ BH-07-003-019-04002300/2948
(Rauna) 		0507003000NRG24130520230122968 13/05/2023 SANJEET PASWAN 0507003WL019364 SANJEET PASWAN 00048 BKID0004486 3420 3420 Processed 17/05/2023 1639018632 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BELAGANJ BH-07-003-019-04002300/3042
(Rauna) 		0507003000NRG24130520230122975 13/05/2023 SONAMA DEVI 0507003WL019365 SONAMA DEVI 00048 BKID0004486 3420 3420 Processed 17/05/2023 1639018633 MISS SONAMA DEVI STATE BANK OF INDIA(508548)
28 BELAGANJ BH-07-003-019-04002300/3364
(Rauna) 		0507003000NRG24130520230123007 13/05/2023 PUJA DEVI 0507003WL019370 PUJA DEVI 00048 BKID0004486 3420 3420 Processed 17/05/2023 1639018644 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 BELAGANJ BH-07-003-019-04002300/3396
(Rauna) 		0507003000NRG24130520230122989 13/05/2023 SUBI DEVI 0507003WL019367 SUBI DEVI 00048 BKID0004486 3420 3420 Processed 17/05/2023 1639018645 SUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 BELAGANJ BH-07-003-019-04002300/3514
(Rauna) 		0507003000NRG24130520230123008 13/05/2023 Putul Devi 0507003WL019370 Putul Devi 00048 BKID0004486 3420 3420 Processed 17/05/2023 1639018643 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
31 BELAGANJ BH-07-003-019-04002200/427
(Rauna) 		0507003000NRG24130520230123004 13/05/2023 SAMAPADI DEVI 0507003WL019370 SAMAPADI DEVI 00354 PUNB0072300 3420 3420 Processed 17/05/2023 1639018599 SAMPADI DEVI PUNJAB NATIONAL BANK(508568)
32 BELAGANJ BH-07-003-019-04002200/906-A
(Rauna) 		0507003000NRG24130520230123005 13/05/2023 DILIP MANJHI 0507003WL019370 DILIP MANJHI 00354 PUNB0072300 3420 3420 Processed 17/05/2023 1639018600 DILIP KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
33 BELAGANJ BH-07-003-008-04000500/4672
(Lodipur) 		0507003000NRG24130520230122802 13/05/2023 MALTI DEVI 0507003WL019340 MALTI DEVI 00354 PUNB0753500 3420 3420 Processed 17/05/2023 1639018642 MALTI DEVI WO RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
34 BELAGANJ BH-07-003-011-03994200/105-A
(Khaneta) 		0507003000NRG24130520230122891 13/05/2023 RAMJIRA DEVI 0507003WL019347 RAMJIRA DEVI 00415 SBIN0012603 3420 3420 Processed 17/05/2023 1639018602 Ramjira Devi BANK OF BARODA(606985)
35 BELAGANJ BH-07-003-011-03994200/2045
(Khaneta) 		0507003000NRG24130520230122886 13/05/2023 DEVMATIYA DEVI 0507003WL019346 DEVMATIYA DEVI 00415 SBIN0012603 3420 3420 Processed 17/05/2023 1639018603 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
36 BELAGANJ BH-07-003-011-03996100/7581
(Khaneta) 		0507003000NRG24130520230122902 13/05/2023 Birendra ram 0507003WL019352 Birendra ram 00415 SBIN0012603 228 228 Processed 17/05/2023 1639018605 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
37 BELAGANJ BH-07-003-019-04002200/2167
(Rauna) 		0507003000NRG24130520230123003 13/05/2023 rekha devi 0507003WL019370 rekha devi 00415 SBIN0012603 3420 3420 Processed 17/05/2023 1639018604 REKHA DEVI BANK OF INDIA(508505)
38 BELAGANJ BH-07-003-019-04002300/1665
(Rauna) 		0507003000NRG24130520230123021 13/05/2023 SAVITA DEVI 0507003WL019373 SAVITA DEVI 00415 SBIN0012603 3420 3420 Processed 17/05/2023 1639018609 SAWITA DEVI BANK OF INDIA(508505)
39 BELAGANJ BH-07-003-019-04002300/2525
(Rauna) 		0507003000NRG24130520230123009 13/05/2023 NAVLOSH SINGH 0507003WL019371 NAVLOSH SINGH 00415 SBIN0012603 3420 3420 Processed 17/05/2023 1639018606 MR NAVALESH SINGH STATE BANK OF INDIA(508548)
SubTotal 17328 17328
40 BELAGANJ BH-07-003-011-03994200/347
(Khaneta) 		0507003000NRG24130520230122887 13/05/2023 Vidya Sagar 0507003WL019346 Vidya Sagar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018641 WIDHASAGAR MADYA BIHAR GRAMIN BANK(607136)
41 BELAGANJ BH-07-003-011-03994200/4117
(Khaneta) 		0507003000NRG24130520230122888 13/05/2023 SITA DEVI 0507003WL019346 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018636 SITA DEVIW/O-BILASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 BELAGANJ BH-07-003-011-03994200/4790
(Khaneta) 		0507003000NRG24130520230122889 13/05/2023 Gyanti Kumari 0507003WL019346 Gyanti Kumari 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018639 GYANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 BELAGANJ BH-07-003-011-03994200/7285
(Khaneta) 		0507003000NRG24130520230122892 13/05/2023 PARVILA DEVI 0507003WL019347 PARVILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018638 PRAVILA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 BELAGANJ BH-07-003-011-03994200/7673
(Khaneta) 		0507003000NRG24130520230122890 13/05/2023 SHORAI MANJHI 0507003WL019346 SHORAI MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018637 SOHRAI MANJHI MADYA BIHAR GRAMIN BANK(607136)
45 BELAGANJ BH-07-003-011-03994500/7865
(Khaneta) 		0507003000NRG24130520230122893 13/05/2023 gyanti devi 0507003WL019347 gyanti devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018640 GAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
46 BELAGANJ BH-07-003-011-03996100/7609
(Khaneta) 		0507003000NRG24130520230122894 13/05/2023 RUBI DEVI 0507003WL019347 RUBI DEVI 00696 PUNB0MBGB06 456 456 Processed 17/05/2023 1639018635 RUBI DEVI PUNJAB NATIONAL BANK(508568)
47 BELAGANJ BH-07-003-019-04002200/458
(Rauna) 		0507003000NRG24130520230122986 13/05/2023 Sunaina devi 0507003WL019367 Sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018634 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 BELAGANJ BH-07-003-019-04002300/3370
(Rauna) 		0507003000NRG24130520230122988 13/05/2023 RAMPU DEVI 0507003WL019367 RAMPU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639018646 RAMPU DEVI W/O SHUBHASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27816 27816
Total 158004 158004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_130523APB_FTO_141668 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 BELAGANJ BH0507003_130523APB_FTO_141668 Bank of India BKID0004485 RAUNA 82080
3 BELAGANJ BH0507003_130523APB_FTO_141668 Bank of India BKID0004486 FATEHPUR 17100
4 BELAGANJ BH0507003_130523APB_FTO_141668 Punjab National Bank PUNB0072300 KHIZAR SARAI 6840
5 BELAGANJ BH0507003_130523APB_FTO_141668 Punjab National Bank PUNB0753500 PNB SILAUNJA 3420
6 BELAGANJ BH0507003_130523APB_FTO_141668 State Bank of India SBIN0012603 BELAGANJ 17328
7 BELAGANJ BH0507003_130523APB_FTO_141668 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 24396
8 BELAGANJ BH0507003_130523APB_FTO_141668 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3420

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